Lanai Cat Sanctuary Inc
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Lanai City, HI
- Founding
- 05/2008
- Data as of
- 06/2022
- EIN
- 26-1329156
Organization Overview
Lanai Cat Sanctuary Inc is located in Lanai City, HI. The organization was established in 2008. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Lanai Cat Sanctuary Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lanai Cat Sanctuary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lanai Cat Sanctuary Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $941.5k during the year ending 06/2022. While expenses have increased by 14.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUSTENANCE, FOSTER HOMES, SHELTER, ADOPTIONS, VET CARE, SPAY/NEUTER SERVICES FOR LANAI'S ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LANAI CAT SANCTUARY SHELTERED 661 CATS AND SPAYED/NEUTERED 145 CATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Dinneen President | OfficerTrustee | 2 | $0 |
Mary Sjostrom Secretary & Treasurer | OfficerTrustee | 2 | $0 |
Ryan Keoni Vaughn Executive Director | Officer | 38 | $0 |
Ken White Board Member | Trustee | 2 | $0 |
Madeline Callahan Board Member | Trustee | 2 | $0 |
Barbara Mcintyre Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $337,362 |
| Government grants | $89,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,113,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,540,085 |
| Total Program Service Revenue | $68,476 |
| Investment income | $621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,612,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,810 |
| Payroll taxes | $51,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,046 |
| Advertising and promotion | $9,996 |
| Office expenses | $25,555 |
| Information technology | $2,476 |
| Royalties | $0 |
| Occupancy | $96,056 |
| Travel | $8,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,600 |
| Interest | $131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,780 |
| Insurance | $17,971 |
| All other expenses | $10,818 |
| Total functional expenses | $941,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,785 |
| Savings and temporary cash investments | $1,974,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,080 |
| Prepaid expenses and deferred charges | $5,820 |
| Net Land, buildings, and equipment | $574,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $2,624,065 |
| Accounts payable and accrued expenses | $50,990 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,990 |
| Net assets without donor restrictions | $2,573,075 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,624,065 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Lanai Cat Sanctuary Inc has recieved totaling $990,483.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $440,900 |
Pacific Animal Initiatives Burlingame, CA PURPOSE: ANIMAL CARE SUPPORT | $337,362 |
John R Peterson Foundation San Diego, CA PURPOSE: ANIMAL WELFARE GRANT | $125,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,266 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $10,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |